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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST Select a payment request.

Total:$7,406.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21121507174 Lead and Asbestos Inspection Services 12/16/2021 Paid $952.35
PRM 6100 18010808883 Lead and Asbestos Inspection Services 01/09/2018 Paid $1,537.64
PRM 6100 16021814719 Lead and Asbestos Inspection Services 02/19/2016 Paid $2,383.05
PRM 6100 15042122031 Lead and Asbestos Inspection Services 04/22/2015 Paid $922.76
PRM 6100 15010209667 Lead and Asbestos Inspection Services 01/05/2015 Paid $1,610.47
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